Civic Intelligence

Inter County Fellowship of Alcoholics Anonymous

990 • Fiscal year 2018 • EIN 94-1262333

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

1821 Sacramento StreetSan Francisco, CA 94109

(415) 674-1822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$98,711

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$247,339

Up $4,278 (+1.8%) from 2017

Net Assets

Down

$234,082

Down $2,788 (-1.2%) from 2017

Liabilities

Up

$13,257

Up $7,066 (+114%) from 2017

Revenue

Up

$278,925

Up $5,708 (+2.1%) from 2017

Expenses

Up

$281,712

Up $16,989 (+6.4%) from 2017

Net Income

Down

-$2,787

Down $11,281 (-133%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $272,340Liabilities 2010: $62,169Net Assets 2010: $210,1712010Assets 2011: $252,226Liabilities 2011: $43,843Net Assets 2011: $208,3832011Assets 2012: $272,195Liabilities 2012: $51,636Net Assets 2012: $220,5592012Assets 2013: $274,421Liabilities 2013: $58,214Net Assets 2013: $216,2072013Assets 2014: $281,587Liabilities 2014: $66,986Net Assets 2014: $214,6012014Assets 2015: $234,121Liabilities 2015: $34,167Net Assets 2015: $199,9542015Assets 2016: $233,021Liabilities 2016: $4,645Net Assets 2016: $228,3762016Assets 2017: $243,061Liabilities 2017: $6,191Net Assets 2017: $236,8702017Assets 2018: $247,339Liabilities 2018: $13,257Net Assets 2018: $234,0822018Assets 2019: $258,981Liabilities 2019: $21,072Net Assets 2019: $237,9092019Assets 2020: $397,237Liabilities 2020: $167,049Net Assets 2020: $230,1882020Assets 2021: $251,224Liabilities 2021: $10,069Net Assets 2021: $241,1552021Assets 2022: $257,481Liabilities 2022: $3,422Net Assets 2022: $254,0592022Assets 2023: $261,776Liabilities 2023: $4,196Net Assets 2023: $257,5802023Assets 2024: $314,595Liabilities 2024: $2,595Net Assets 2024: $312,0002024

Highlighted filing

2018

Assets$247,339
Liabilities$13,257
Net Assets$234,082

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $236,4532010Expenses 2011: $229,3272011Expenses 2012: $230,3452012Revenue 2013: $245,970Expenses 2013: $250,321Net Income 2013: -$4,3512013Revenue 2014: $248,636Expenses 2014: $250,285Net Income 2014: -$1,6492014Revenue 2015: $232,586Expenses 2015: $247,233Net Income 2015: -$14,6472015Revenue 2016: $269,382Expenses 2016: $240,960Net Income 2016: $28,4222016Revenue 2017: $273,217Expenses 2017: $264,723Net Income 2017: $8,4942017Revenue 2018: $278,925Expenses 2018: $281,712Net Income 2018: -$2,7872018Revenue 2019: $290,752Expenses 2019: $286,933Net Income 2019: $3,8192019Revenue 2020: $297,990Expenses 2020: $305,711Net Income 2020: -$7,7212020Revenue 2021: $300,791Expenses 2021: $289,824Net Income 2021: $10,9672021Revenue 2022: $334,645Expenses 2022: $321,836Net Income 2022: $12,8092022Revenue 2023: $348,275Expenses 2023: $344,659Net Income 2023: $3,6162023Revenue 2024: $420,155Expenses 2024: $365,735Net Income 2024: $54,4202024

Highlighted filing

2018

Revenue$278,925
Expenses$281,712
Net Income-$2,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$350,003
Mission and Program Overview

Mission

To carry on the movement of alcoholics anonymous in keeping with the intent and spirit of the fellowship as exemplified in its literature and for coordinating the services which individual groups cannot provide in the counties of san francisco and marin, california.

To carry on the movement of alcoholics anonymous.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$178,813$192,234▲ $13,421
Inventories for Sale or Use$20,830$21,217▲ $387
Cash and Non-Interest-Bearing Accounts$24,522$18,985▼ $5,537
Land, Buildings, and Equipment, Net$10,847$6,827▼ $4,020
Accounts Receivable$441$802▲ $361
Prepaid Expenses and Deferred Charges$911$577▼ $334
Total Assets$243,061$247,339▲ $4,278
Other Assets Total$6,697$6,697→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,191$13,257▲ $7,066
Total Liabilities$6,191$13,257▲ $7,066
Net Assets / Fund Balance
Unrestricted Net Assets$236,870$234,082▼ $2,788
Total Net Assets Fund Balance$236,870$234,082▼ $2,788
Total Liabilities and Net Assets / Fund Balance$243,061$247,339▲ $4,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,349$26,360$32,709
Other Land Buildings$478$2,189$2,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maury PolkExecutive DirectorPT$98,711$98,711

Board Members and Trustees

NameTitle
Elizabeth MadisonChair (1/1/18-6/30/18)
John RisingChair (7/1/18-12/31/18)
Don LemelinMember
Peter FelicianoMember
Thomas RedmondMember (1/1/18-12/31/18)
Erin SandersMember (1/1/18-2/28/18)
Charley DonovanMember (1/1/18-5/31/18)
Thomas HeskethMember (1/1/18-5/31/18)
Greg MooreMember (7/1/18-12/31/18)
Keith FrymarkMember (7/1/18-12/31/18)
Taran RamageMember (7/1/18-12/31/18)
Carolyn ReinholdtSecretary (1/1/18-6/30/18)
JAMES O'CONNORSecretary (4/1/18-12/31/18)
Alixandra FogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,565
Program Service Revenue
$2,304
Investment Income
$1,679
Other Revenue
$22,377
All Other Contributions
$252,565
Change in Net Assets
$-2,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,088
Other Expenses$99,624
Total Fundraising Expense$10,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$74,033$24,678-$98,711
Occupancy$47,671$8,938$2,979$59,588
Other Salaries and Wages$26,634$21,049$1,922$49,605
Other Employee Benefits$17,195$3,224$1,075$21,494
Payroll Taxes$9,822$1,842$614$12,278
Other Expenses$3,384$634$211$4,229
Depreciation Depletion$3,215$603$201$4,019
Travel$2,816$528$176$3,520
Insurance$2,700$506$169$3,375
Office Expenses$2,202$413$138$2,753
Information Technology$1,920$480-$2,400
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$205,776$65,788$10,148$281,712
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

It is the policy of the intercounty fellowship of alcoholics anonymous for the annual form 990, filed with the internal revenue service, be prepared by a qualified outside party by the filing deadline. The treasurer and central office manager are responsible for providing all financial and admininistrative information required for the filing. Upon completion by the outside party, the form 990 shall be submitted to the board of directors for any corrections and approval to file. All members of the governing body are provided a copy of the annual form 990 before it is filed with the internal revenue service via email with the monthly meeting agenda package to each director's e-mail address. A board resolution is not required in order for the form 990 to be filed. The california form 199, information returns of tax exempt organizations, and report to the attorney general of california, form ct-2 are to be filed simultaneously.

Form 990, Part VI, Section B, Line 12

Conflict of interest disclosure form submitted annually by all specified parties, as identified in the conflict of interest policy of intercounty fellowship of alcholics anonymous.

Form 990, Part VI, Section B, Line 15B

This policy applies to determining compensation of the manager of intercounty fellowship of alcoholics anonymous (the "corporation"). Compensation for other positions shall be determined through a similar process by the manager and central office committee. The process for determining compensation of the manager shall include all of the following elements: * review and approval by the board of directors or compensation committee of the proposed compensation. * use of data as to comparable compensation for similarly qualified persons employed in functionally comparable positions at similarly situated organizations. * documentation of the decisions regarding the compensation arrangement at the time they occur would be recorded in the minutes of the corporation board meeting. Review and approval - the compensation of the manager shall be reviewed and approved by the corporation's board or the compensation committee on an annual basis, provided that persons with conflict of interest with respect to the compensation arrangement at issue shall not be involved in the review and approval process.

Form 990, Part VI, Section C, Line 19

Governing documents, policies and financial statements are made available through the central office of alcoholics anonymous.

Filing and Contact Details

Filer

Filer Name
Intercounty Fellowship of
EIN
94-1262333
Phone
4156741822
Address
1821 SACRAMENTO STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Alixandra Fogel
Title
Treasurer
Phone
4156741822
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rising
Formed
1945
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
60

Preparer

Firm
Boman Accounting Group Inc
Address
20 UNION AVENUE, CAMPBELL, CA 95008
Preparer
Lynda R Boman CPA
Phone
4088662004
Raw XML AppendixShowing 400 of 466 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0SUPPORT AND PROVIDE AA PROGRAM INFORMATION TO RECOVERING ALCOHOLICS, FAMILY MEMBERS AND PUBLIC AT LARGE, INDIVIDUAL MEMBERS, AA GROUPS AND SERVICE COMMITTEES. PROVIDE ALCOHOLICS ANONYMOUS LITERATURE, SOBRIETY CHIPS AND MEETING INFORMATION TO INDIVIDUAL MEMBERS AND AA GROUPS. HOLD FOUNDERS' DAY AND VOLUNTEER APPRECIATION EVENTS
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06827
IRS990/LandBldgEquipCostOrOtherBssAmt035376
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CARRY ON THE MOVEMENT OF ALCOHOLICS ANONYMOUS IN KEEPING WITH THE INTENT AND SPIRIT OF THE FELLOWSHIP AS EXEMPLIFIED IN ITS LITERATURE AND FOR COORDINATING THE SERVICES WHICH INDIVIDUAL GROUPS CANNOT PROVIDE IN THE COUNTIES OF SAN FRANCISCO AND MARIN, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0236870
IRS990/NetAssetsOrFundBalancesEOYAmt0234082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02979
IRS990/OccupancyGrp/ManagementAndGeneralAmt08938
IRS990/OccupancyGrp/ProgramServicesAmt047671
IRS990/OccupancyGrp/TotalAmt059588
IRS990/OfficeExpensesGrp/FundraisingAmt0138
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0413
IRS990/OfficeExpensesGrp/ProgramServicesAmt02202
IRS990/OfficeExpensesGrp/TotalAmt02753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06697
IRS990/OtherAssetsTotalGrp/EOYAmt06697
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021494
IRS990/OtherExpensesGrp/Desc0PROGRAM & EVENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt12421
IRS990/OtherExpensesGrp/FundraisingAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1517
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2634
IRS990/OtherExpensesGrp/ProgramServicesAmt08530
IRS990/OtherExpensesGrp/ProgramServicesAmt13872
IRS990/OtherExpensesGrp/ProgramServicesAmt21782
IRS990/OtherExpensesGrp/ProgramServicesAmt33384
IRS990/OtherExpensesGrp/TotalAmt08530
IRS990/OtherExpensesGrp/TotalAmt14840
IRS990/OtherExpensesGrp/TotalAmt24720
IRS990/OtherExpensesGrp/TotalAmt34229
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01922
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026634
IRS990/OtherSalariesAndWagesGrp/TotalAmt049605
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt09822
IRS990/PayrollTaxesGrp/TotalAmt012278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0911
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0577
IRS990/PrincipalOfficerNm0JOHN RISING
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0INTERGROUP EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0241183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0100530
IRS990/PYOtherRevenueAmt019302
IRS990/PYProgramServiceRevenueAmt012213
IRS990/PYRevenuesLessExpensesAmt08494
IRS990/PYSalariesCompEmpBnftPaidAmt0164193
IRS990/PYTotalExpensesAmt0264723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273217
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2787
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0178813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0199747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01152410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04234
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532409
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01152410
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0199747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01152410
IRS990ScheduleA/TotalSupportAmt01156644
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06349
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032709
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06827
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF THE INTERCOUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUS FOR THE ANNUAL FORM 990, FILED WITH THE INTERNAL REVENUE SERVICE, BE PREPARED BY A QUALIFIED OUTSIDE PARTY BY THE FILING DEADLINE. THE TREASURER AND CENTRAL OFFICE MANAGER ARE RESPONSIBLE FOR PROVIDING ALL FINANCIAL AND ADMININISTRATIVE INFORMATION REQUIRED FOR THE FILING. UPON COMPLETION BY THE OUTSIDE PARTY, THE FORM 990 SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR ANY CORRECTIONS AND APPROVAL TO FILE. ALL MEMBERS OF THE GOVERNING BODY ARE PROVIDED A COPY OF THE ANNUAL FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE VIA EMAIL WITH THE MONTHLY MEETING AGENDA PACKAGE TO EACH DIRECTOR'S E-MAIL ADDRESS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. THE CALIFORNIA FORM 199, INFORMATION RETURNS OF TAX EXEMPT ORGANIZATIONS, AND REPORT TO THE ATTORNEY GENERAL OF CALIFORNIA, FORM CT-2 ARE TO BE FILED SIMULTANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST DISCLOSURE FORM SUBMITTED ANNUALLY BY ALL SPECIFIED PARTIES, AS IDENTIFIED IN THE CONFLICT OF INTEREST POLICY OF INTERCOUNTY FELLOWSHIP OF ALCHOLICS ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS POLICY APPLIES TO DETERMINING COMPENSATION OF THE MANAGER OF INTERCOUNTY FELLOWSHIP OF ALCOHOLICS ANONYMOUS (THE "CORPORATION"). COMPENSATION FOR OTHER POSITIONS SHALL BE DETERMINED THROUGH A SIMILAR PROCESS BY THE MANAGER AND CENTRAL OFFICE COMMITTEE. THE PROCESS FOR DETERMINING COMPENSATION OF THE MANAGER SHALL INCLUDE ALL OF THE FOLLOWING ELEMENTS: * REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE PROPOSED COMPENSATION. * USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS EMPLOYED IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. * DOCUMENTATION OF THE DECISIONS REGARDING THE COMPENSATION ARRANGEMENT AT THE TIME THEY OCCUR WOULD BE RECORDED IN THE MINUTES OF THE CORPORATION BOARD MEETING. REVIEW AND APPROVAL - THE COMPENSATION OF THE MANAGER SHALL BE REVIEWED AND APPROVED BY THE CORPORATION'S BOARD OR THE COMPENSATION COMMITTEE ON AN ANNUAL BASIS, PROVIDED THAT PERSONS WITH CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE SHALL NOT BE INVOLVED IN THE REVIEW AND APPROVAL PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH THE CENTRAL OFFICE OF ALCOHOLICS ANONYMOUS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243061
IRS990/TotalAssetsEOYAmt0247339
IRS990/TotalAssetsGrp/BOYAmt0243061
IRS990/TotalAssetsGrp/EOYAmt0247339
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0252565
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06191
IRS990/TotalLiabilitiesEOYAmt013257
IRS990/TotalLiabilitiesGrp/BOYAmt06191
IRS990/TotalLiabilitiesGrp/EOYAmt013257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234082

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$4.20$3.66$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.04$2.58$3.48$3.45$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.03$2.54$3.35$3.22$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$3.01$2.90$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.97$1.67$2.30$2.98$3.06$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.21$2.38$2.91$2.87$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.34$2.79$2.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$2.73$2.65$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$2.69$2.41$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.34$0.34$2.00$2.33$2.47$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.67$2.15$2.49$2.50$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.74$0.58$2.16$2.46$2.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.52$2.21$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.44$2.08$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.62$2.10$2.36